Category 166
Discussion List
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How to mass delete pricelistsSummary: How to mass delete pricelists Content (please ensure you mask any confidential information): We have created several unwanted pricelists and these pricelists ar… -
KIT Items and partial shipmentSummary: We are using KIT items for one of the scenarios where every KIT item has just one child item. We are facing issues when we are trying to do the partial shipment…Mandar Paranjape 1 view 1 comment 0 points Most recent by Arpita Mukherjee-Oracle Inventory Management -
Issue in Back to back Sales orderSummary: In a back to back sales order, we had a scenario where for a line the work order was generated but automatically it has unassigned the work order and automatica…P.S.Nikhitha Muduliar 9 views 2 comments 0 points Most recent by Arpita Mukherjee-Oracle Order Management -
Order Inbound exception correctionSummary: Hi Team, Our client receives a number of sales orders from different source systems. If an order fails due to any reason, there is no reprocessing mechanism ava… -
Shipping; need help finding Ship Confirm API payload dataI am integrating the Oracle Shipping process with a third-party application, using Transfer Orders to create shipping transactions. Below are the steps I have completed … -
Unable to Proceed with Ship Confirm – Missing Shipment Number for Remaining LinesUnable to Proceed with Ship Confirm – Missing Shipment Number for Remaining Lines I have completed the following steps as part of the integration process: Step 1: Create… -
How BULK/BATCH To Update Fulfillment Line EFFs Without Creating an Order RevisionSummary: Reference DOC# Doc ID 2683677.1 We need to use to SOAP service to bulk update EFF lines without creating revision. 1 line is updated with the 1234 option witho… -
Can we automatic scheduled order after import sale order ?Summary: Automatic schedule for Fullfillment Line atfer import Bulk Sale order Content (please ensure you mask any confidential information): Our Sale order are process … -
How to update order type in sales order using REST APISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Bhagyasri Sushma Rudraraju 37 views 4 comments 0 points Most recent by Bhagyasri Sushma Rudraraju Order Management -
How to import party relationship between the two organization using File Base Data Import (FBDI) .Summary: There is requirement of client in which we wanted to establish Party relationship between two organizations ( customers) Relationship Type PARENT/SUBSIDIARY). W… -
Business Event upon completion of Refresh Sales Order Line Consumption ESSSummary: Is there a way to know if a business event is raised upon completion of Refresh Sales Order Line Consumption ESS which is automatically triggered by Collection?… -
Item Cost field on Sales Order for Margin CalculationsSummary: We have requirement to have item cost on Sales Order screen for margin calculation. I tried to see all the field on SO header, SO Lines and As well Fulfillment … -
Sales Agreement not defaulting at line level in Order Management UISummary: Hi Team, While creating sales orders in Fusion, we have a requirement to apply Sales Agreements only at the line level without setting or defaulting them at the… -
Inbound Purchase Order revision via CMK overwrites existing ORder values with NULLSummary: While creating an inbound Purchase Order revision via CMK, there are scenarios where certain existing values—such as header or line-level EFFs—are not included … -
How Do We Invoice in Different Currency Other Than The Sales Order Currency?Summary: I made a sales Order in dolar currency (USD) and the invoice is generated in dolar currency by Import AutoInvoice Program. But, the customer needs to make a sal… -
Automatic Receipt for RMASummary: We have a requirement to create RMA and where we want auto receipt. Is there a way to do this? Appreciate any input. We are currently calling web service to do … -
Tax Rounding off issue at Sales OrderSummary: We have a requirement where we need to round off the tax amount to the nearest whole number in OTC transactions. We are able to do it in Receivables transaction… -
Has anyone been able to edit seeded data model that uses XML file as a dataset instead of sql query?Summary: I need to edit the Electronic Record for Ship Confirm Report to include custom data. The data model for this report uses an XML file as a dataset instead of an … -
Sales Order Relationship to PCBU and Managerial BU needs to be clarifiedWe have a sales order which is generating an SFO event incorrectly. The Sales Order header has the Business Unit of 'CK Power'. The line is shipping from an inventory or…Merritt Williams 26 views 1 comment 0 points Most recent by Arpita Mukherjee-Oracle Order Management -
Credit review pending status shouldn't applicable for other holds(Invoicing hold,Shipping Hold etc.)Summary: We have one extension for Credit check hold(Skip Credit Check on an Original Order). But When We create Order, It Put credit check hold on SO then We will relea… -
Order line status is Not started - Sales Order not processingSummary: Getting below error at Order line level of Sales order , how to resolve the error ? Content (please ensure you mask any confidential information): Version (incl… -
Fields missing in OM SOAP Service OrderFulfillmentResponseService->processFulfillmentResponseAsync.Summary: We have a requirement to update some fields in Sales Order using the SOAP service processFulfillmentResponseAsync using operation processFulfillmentResponseAsyn… -
We have a specific Pricing Formula which we want to implement in CloudWe have a following Pricing Formula which we want to implement in Cloud. roundup(USList Price*170*74%, -2) Initially we want to fetch the price from US List Price then m…
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Copying Multiple Copies of Specific SalesOrdersThe customer has requested the ability to copy multiple copies of a sales order in draft mode, similar to the feature that existed in EBS. Is there any way to configure … -
Subinventory not available to Update along with Warehouse in fulfillment linesSummary: We have scenario where user will update the Warehouse on the Fulfillment line however when the warehouse is updated it will remove the Sub inventory field value… -
REST API to get the Item (more) details of Sales Order Line -Pipe ModelHello, Need the REST APi to get the Additional information of the child Pipe Model of the Sales Order Line Item. Navigation attached Thank you Priyanka PanditPriyanka Pandit 12 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Is ORACLE_1.0_B2B_APPLICATION_RESPONSE the same thing as a 997 Functional Acknowledgement?Summary: Is ORACLE_1.0_B2B_APPLICATION_RESPONSE the same thing as a 997 Functional Acknowledgement? If so what inbound documents (e.g. 810, 855, 856, etc.) trigger a 997… -
N/AN/AAbhishek Sinha 12 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How to add Credit Card fee/Processing fees to sales orderSummary: Generate 3% fees for all orders with payment method as 'Credit Card' and with the ability to override. Content (please ensure you mask any confidential informat… -
converted Sales orders not included in open AuthorizationsHi, When we convert Sales orders from Legacy system, for orders that passed credit check in legacy we are deactivating the credit check, from some reason, those Sales or…